Search Results: 4,300 vacancies
...Job Description
-Perform and control the full audit cycle and control management over operations’ effectiveness, financial issues and compliance with all applicable regulations.
-Perform internal audit scope annual plans.
-Obtain, analyses and evaluate accounting...
...Job Description
~ Participate in the development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
~ Participate in the development internal audit risk control matrix.
~ Participate in Improving the ERP...
...Job Description
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness... ...organizational policies and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting) ensure...
...Job Description
Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Preparing reports to highlight issues and problems and distributing the reports to the relevant...
...Job Description
Key Responsibilities:
1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance frameworks.
2. Lead and manage a team of auditors, providing guidance...
...Job Description
Act as a Lead Auditor for all assigned Internal Audit .
Serve as an expert in auditing, and mentoring others in, design controls, risk management, production, and process validation
Serve as an expert in auditing, and mentoring others in, quality...
...creative and hardworking team players who thrive in a fast and exciting work environment.
Roles & Responsibilities:
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Assessing and...
...Job Description
Determine internal audit scope and develop annual plans.
Prepare detailed audit reports documenting findings, recommendations, and corrective actions
To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts...
...platform for their needs.
JOB PURPOSE
~ Develop and implement an audit strategy, aligning with organizational goals. Conduct detailed... ...risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
Identify areas of...
...Job Description
The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group in planning and conducting operational, financial and compliance audits in portfolio companies, in order to evaluate the effectiveness...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments
Supervising... ...:
We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls...
Boubyan Consulting
Cairo
more than 2 months ago
...Job Description
Quality Assurance Executive (Business Process - Internal Audit)
Cairo, Cairo Governorate, Egypt Quality Assurance Executive (Business Process - Internal Audit) About the job Quality Assurance Executive (Business Process - Internal Audit)
Duties...
...Job Description
As an Audit Associate, you will play a vital role in performing audits and assurance engagements for our clients. You will work closely with our experienced team to deliver accurate, thorough, and efficient audit services. This position offers a unique...
...accepted accounting principles (GAAP).
~ Ability to handle full audit engagements from planning to reporting.
~ Planning,... ...impact on financial statements.
~ Identify, evaluate and assess internal controls and consider its impact on planning materiality.
~ Substantive...
...Job Description
Audit Manager
On-site Cairo, Cairo Governorate, Egypt
Description
As the Audit Manager, you will... ...and compliance with audit standards and regulations.
Conduct internal reviews and quality control procedures to ensure audit integrity...
...professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and... ...initiatives.
You'll actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to...
...Job Description
Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.... ...Security assessment & Audit project assignments.
Development of Internal controls questionnaires, audit programs and audit work papers incorporating...
...Portfolio
Sustainability
Investors
Specific Responsibilities
The Sr. IT / Operational Internal Auditor for Apache Corporation will be a vital member of Apache's Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be a primary resource in...
...Job Description
As a Senior Audit Associate, you will assume a pivotal role in planning and executing complex audit and assurance engagements. You will collaborate closely with our audit team and clients to deliver comprehensive and accurate audit services. This position...
...Description
Job Purpose
Participate in the completion of assigned audit engagements, assist in addressing any potential risks,... ....
• Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
2. Participate in...
